541
Supply of Safai Sewak for safai for MC
TRN :
740149
|
Contract Value :
1
|
Agency Name :
Municipal Council
542
Providing of Fixing of RCC benches and balance work of MC parks in different places of city
TRN :
740150
|
Contract Value :
1
|
Agency Name :
Municipal Council
543
Annual Maintenance of generator set for Water Supply in MC Kurali
TRN :
740151
|
Contract Value :
1
|
Agency Name :
Municipal Council
544
Construction of additional manhole Patiala I on various streets. est cost rs. 19.47 lacs dt 31.10.2019/01.11.2019
TRN :
740152
|
Contract Value :
13.89 Lacs
|
Agency Name :
Municipal Corporation
545
Supply of RCC m/h cover with frame EHD, HD, LD of 500mm, 560mm, 450mm ISI marked for OandM cell MC Patiala. EST COST RS. 19.27 LACS DT 31.10.2019/01.11.2019
TRN :
740153
|
Contract Value :
13.50 Lacs
|
Agency Name :
Municipal Corporation
546
Disinfection of drinking water with Twin oxide water disinfection ZERO POINT FIVE PERCENT clo2 solution for Tws. EST COST RS. 29.49 LACS DT 19/20.09.2019
TRN :
740155
|
Contract Value :
27.62 Lacs
|
Agency Name :
Municipal Corporation
547
Disinfection of drinking water with Sodium Hypochloride for Patiala MC Tubewall. EST COST RS. 47.49 LACS DT 19/20.09.2019
TRN :
740156
|
Contract Value :
44.13 Lacs
|
Agency Name :
Municipal Corporation
548
REPAIR AND POLISHING OF WOODEN FURNITURE AT MIL STN SANGRUR AND NABHA UNDER GE(S) PATIALA
TRN :
739370
|
Contract Value :
3.88 Lacs
|
Agency Name :
Military Engineer Services
549
REPAIR AND PAINTING TO STEEL FURNITURE AT MIL STN SANGRUR AND NABHA UNDER GE(S) PATIALA
TRN :
739389
|
Contract Value :
5.83 Lacs
|
Agency Name :
Military Engineer Services
550
COMPLETION OF LEFTOVER WORK CLEANING OF SEWAGE SYSTEM AND MISC REPAIR TO WALL DRAIN DRAINS ETC AT MIL STN NABHA UNDER GE SOUTH PATIALA
TRN :
738022
|
Contract Value :
5.28 Lacs
|
Agency Name :
Military Engineer Services
